Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
904.00
752.00
670.00
513.00
471.00
458.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
904.00
752.00
670.00
513.00
471.00
458.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
182.00
167.00
117.00
97.00
135.00
145.00
General and Administration Expenses
20.00
15.00
14.00
12.00
13.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
603.00
522.00
407.00
307.00
280.00
261.00
Operating Profit (PBDIT) excl Other Income
300.00
229.00
262.00
206.00
190.00
197.00
Other Income
25.00
37.00
22.00
52.00
29.00
21.00
Operating Profit (PBDIT)
565.00
481.00
472.00
396.00
331.00
335.00
Interest
182.00
167.00
117.00
97.00
135.00
145.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
239.00
214.00
187.00
138.00
111.00
116.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
141.00
87.00
202.00
164.00
-228.00
72.00
Provision for Tax
10.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
130.00
83.00
202.00
164.00
-224.00
89.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.00
0.66
1.53
1.30
-2.06
0.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.22% vs 12.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.21% vs -12.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.57% vs 42.33% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 55.66% vs -58.60% in Dec 2023
Compare Profit and Loss Results of SFL Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
904.00
356.00
548.00
153.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
904.00
356.00
548.00
153.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
182.00
105.00
77.00
73.33%
General and Administration Expenses
20.00
9.00
11.00
122.22%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
603.00
158.00
445.00
281.65%
Operating Profit (PBDIT) excl Other Income
300.00
197.00
103.00
52.28%
Other Income
25.00
24.00
1.00
4.17%
Operating Profit (PBDIT)
565.00
297.00
268.00
90.24%
Interest
182.00
105.00
77.00
73.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
239.00
75.00
164.00
218.67%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
141.00
117.00
24.00
20.51%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
130.00
117.00
13.00
11.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.005
2.1782
-1.17
-53.86%
Profit And Loss - Net Sales
Net Sales 904.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 12.22% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.21% vs -12.71% in Dec 2023
Profit And Loss - Interest
Interest 182.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.57% vs 42.33% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 130.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.66% vs -58.60% in Dec 2023






